Expense #609 to Rails Girls Atlanta
1/3 of the cost of the holiday party with WWC & GDI.
Paid
Unclassified #609
food & beverage
Submitted by Kylie Stradley•Approved by Kylie Stradley
Dec 22, 2016
Invoice items
No description providedDate: December 15, 2016
$145.46 USD
Total amount $145.46 USD
Additional Information
Paid to
Kylie Stradley@kyfast
payout method
PayPal
Email address
********
Collective balance
FAQ
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Submit an expense and provide your payment information.
How are expenses approved?
Collective admins are notified when an expense is submitted, and they can approve or reject it.
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No. Only the expense amount and description are public. Attachments, payment info, emails and addresses are only visible to you and the admins.
When will I get paid?
Payments are processed by the Collective's Fiscal Host, the organization that hold funds on their behalf. Many Fiscal Hosts pay expenses weekly, but each one is different.
Why do you need my legal name?
The display name is public and the legal name is private, appearing on receipts, invoices, and other official documentation used for tax and accounting purposes.
Collective balance
$0.00 USD